HomeMy WebLinkAbout195342 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
ONE CIVIC SQUARE BEAVER GRAVEL CHECK AMOUNT: $27.15
CARMEL, INDIANA 46032 16101 RIVER AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 195342
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236100 G1040170 27.15 SAND
BEAVER
Seaver Gravel Corp Inv..oice G1040170
16101 River Av e :I pate` 03103/2011
Noblesville, IN 46062
Pa e
317 -773 -0679 Page 1 of 1
1 13ill To: Ship To:
CARMEL STREET DEPARTMENT
3400 W 131 ST STREET STREET DEPT
CARMEL 1N, 46074
Oi Je�ed.i3 Job T e Job;NurrFber S.C': Pdo P:U Nur�t e� Due Dat6
y YID
7 412/11
icket Truck No Product escritEOn UC�1111 Quantify Price E>ct Amounf
T
P.rodu:ct :No:
678077 FOB Pickup 23 #23 Sand Tons 162 7.50 27.15
Total Suki fiofal 27.15
`Cons Sales :fax 0.00
Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month.
3.62 INV ICE TC)TA.L 27.15
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
WARRAN NO.
Beaver Ready Mix ALLOWED 20
IN SUM OF
16101 River Avenue
Noblesville, IN 46062
$152.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board MembE
2201 M1040192 43 501.00 $125.00 i hereby certify that the attached invoice(s) or
2201 040170 42- 361.00 $27.15 bill(s) is (are) true and correct and that the
Z z� materials or services itemized thereon for
r ve which charge is made were ordered and
received except
1 �v�
D
hursd
ay, March
10,201
A;
Street Commissioner
St E71
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
s Date Number (or note attached invoice(s) or bill(s))
03/03111 M1040192 $125.Oc
03/03/11 G1040170 $27.15
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer